Federal Contract Calendar: November 18, 2021       (Page 35 of 36)

Dental Services

The Government intends to award a Firm-Fixed Price, Contract of Base plus 4 Options for dental prosthetic fabrication for preventive care, periodic dental assessments, pre and post deployment assessme...

53--CONNECTOR,ROD END

Proposed procurement for NSN 5340000508729 CONNECTOR,ROD END: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...

59--SWITCH,PROXIMITY

Proposed procurement for NSN 5930015249910 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 60848 49313; 60848 SG811-CF-MMC-010. The sol...

Janitorial Services-Morehead Ranger District- Stanton Work Center

This is a combined synopsis/solicitation for Janitorial services on the Morehead Ranger District of the Daniel Boone National Forest, in Morehead, Kentucky. The contractor shall furnish all labor, sup...

48--VALVE,START NOZZLE

Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0297 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DI...

53--NUT,SELF-LOCKING,EX

Proposed procurement for NSN 5310014631772 NUT,SELF-LOCKING,EX: Line 0001 Qty 3719 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 15653 H54656-9; 16258 SLN125V9; 2...

61--CONDITIONER,CHARGER

Proposed procurement for NSN 6130015395316 CONDITIONER,CHARGER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3RCD2 AC25C; 3RCD2 M717. The solicit...

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the...

48--VALVE,SOLENOID

Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 55820 4950758; 96487 V3400-86. The sol...

16--KNOB ASSEMBLY

Proposed procurement for NSN 1680010693563 KNOB ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 96182 A4501-3. The solicitation is an RFQ...

28--INTER-CONNECTOR,CAN

Proposed procurement for NSN 2840008168611 INTER-CONNECTOR,CAN: Line 0001 Qty 510 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0416 DAYS ADO Approved source is 77445 454297. The solicitation...

61--STATOR,MOTOR

Proposed procurement for NSN 6105009036787 STATOR,MOTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Approved sources are 81982 78-07517; 95270 2633-B5569. The...

15--FLAP HINGE,BALANCE

Proposed procurement for NSN 1560006319878 FLAP HINGE,BALANCE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81205 9-61122-28. The solicitatio...

53--COLLAR,PIN-RIVET

Proposed procurement for NSN 5320002986166 COLLAR,PIN-RIVET: Line 0001 Qty 3553 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 16597 UI EA Deliver To: DLA DISTRIBUTION SA...

Cooler Unit, Air

Noun: Cooler Unit, Air NSN: 4130-01-562-6391 MP/N: 12424367 Qty: 60. 100% Option Technical Data is available for this procurement.

TT2 Simulator Repair

This is a solicitation notice for a procurement of aTT2 simulator repair. FOB Destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prio...

59--SOLENOID,ELECTRICAL

Proposed procurement for NSN 5945015156841 SOLENOID,ELECTRICAL: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81840 197967-001. The solicitation is an...

General Services Administration (GSA) seeks to lease the following space: 5AL0175

43--HEAD,FLUID FILTER

Proposed procurement for NSN 4330011972162 HEAD,FLUID FILTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05228 7587543; 99193 7513703 PC010. The so...

48--ACTUATOR,ELECTRO-ME

Proposed procurement for NSN 4810013939887 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 66822 20003 ASSY 1; 66822 20003-1. The so...

59--CIRCUIT BREAKER

Proposed procurement for NSN 5925014821134 CIRCUIT BREAKER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved sources are 58475 PL708566 IT 109; 89946 1376D96G08; 8994...

25--PARTS KIT,SEAT,VEHI

Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 57K9057. The solicitation is an R...

53--PLATE,MOUNTING

Proposed procurement for NSN 5340015004573 PLATE,MOUNTING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 D...

MEMKOR SSDs

Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to purchase MEMKOR Solid State Drives on a Firm Fixed Price purchase order. Please see attached N6660422Q0096 Combined Synopsis and...

48--VALVE,PLUG

Proposed procurement for NSN 4820014867573 VALVE,PLUG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 38881 M24509-40-I-L-B; 53424 CFV-19608-002 IT...